| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 2,339,016.00 | 1,215,921.00 | 2,359,860.00 | 1,352,944.00 | 2,608,256.00 | 1,020,585.00 | 1,909,732.00 | 1,150,775.00 | 2,095,670.00 |
| 受限制存款及现金流动(元) | 1,001,814.00 | 1,001,814.00 | 989,694.00 | 985,574.00 | 1,049,312.00 | 1,049,312.00 | 1,067,122.00 | 890,322.00 | - |
| 应收账款及票据(元) | 3,002,810.00 | 3,044,190.00 | 2,613,001.00 | 2,580,476.00 | 2,465,268.00 | 2,771,121.00 | 2,443,437.00 | 2,628,298.00 | 2,312,818.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | -36,038,604.00 | - | - |
| 流动资产合计(元) | 6,343,640.00 | 5,261,925.00 | 5,962,555.00 | 4,918,994.00 | 6,122,836.00 | 4,841,018.00 | -30,618,313.00 | 4,669,395.00 | 4,408,488.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 83,913,395.00 | 83,771,163.00 | 83,766,869.00 | 83,681,318.00 | 6,067,805.00 | 6,067,805.00 | 6,067,805.00 | - | - |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | 890,322.00 |
| 在建工程(元) | 1,937,940.00 | 1,767,444.00 | 1,735,340.00 | 1,655,117.00 | - | 78,447,301.00 | 78,114,982.00 | 77,631,776.00 | 77,254,726.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | 6,067,805.00 | 6,067,805.00 |
| 预付款项及其他长期应收款非流动(元) | 1,509,042.00 | 2,773,004.00 | 1,280,606.00 | 2,370,913.00 | 1,426,957.00 | 2,628,570.00 | 1,218,712.00 | 2,181,566.00 | 1,329,275.00 |
| 递延所得税资产非流动(元) | 3,283,750.00 | 3,250,700.00 | 3,367,480.00 | 3,390,640.00 | 3,502,640.00 | - | - | - | - |
| 长期投资(元) | 2,136,874.00 | 2,300,441.00 | 2,647,257.00 | 2,645,818.00 | 2,573,866.00 | 2,761,069.00 | 3,374,954.00 | 3,439,727.00 | 3,848,599.00 |
| 非流动资产其他项目(元) | -8,144,304.00 | -7,209,295.00 | -6,303,597.00 | -6,482,882.00 | 73,683,005.00 | -734,445.00 | 36,000,760.00 | 1,084,566.00 | 2,239,815.00 |
| 非流动资产合计(元) | 84,636,697.00 | 86,653,457.00 | 86,493,955.00 | 87,260,924.00 | 87,254,273.00 | 89,170,300.00 | 124,777,213.00 | 90,405,440.00 | 91,630,542.00 |
| 总资产(元) | 90,980,337.00 | 91,915,382.00 | 92,456,510.00 | 92,179,918.00 | 93,377,109.00 | 94,011,318.00 | 94,158,900.00 | 95,074,835.00 | 96,039,030.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 27,180,303.00 | 27,512,368.00 |
| 应付账款及票据(元) | 1,636,523.00 | 1,718,435.00 | 1,451,582.00 | 1,704,035.00 | 2,256,195.00 | 2,321,764.00 | 1,875,909.00 | 2,263,000.00 | 2,301,029.00 |
| 其他应付款及应计费用(元) | 4,832,159.00 | 5,144,205.00 | 5,452,961.00 | 5,758,520.00 | 6,060,115.00 | 6,358,289.00 | 6,653,458.00 | 6,945,709.00 | 7,233,880.00 |
| 递延所得税负债流动(元) | - | - | - | - | - | - | - | 4,361,000.00 | 4,440,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 985,263.00 | 811,363.00 | 842,463.00 |
| 流动负债合计(元) | 6,468,682.00 | 6,862,640.00 | 6,904,543.00 | 7,462,555.00 | 8,316,310.00 | 8,680,053.00 | 9,514,630.00 | 41,561,375.00 | 42,329,740.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 26,218,569.00 | 26,512,112.00 | 26,802,377.00 | 25,925,013.00 | 26,264,449.00 | 26,600,168.00 | 26,843,847.00 | - | - |
| 其他长期应付款(元) | 1,005,925.00 | 1,005,925.00 | 993,826.00 | 978,426.00 | 1,042,164.00 | 1,051,428.00 | - | - | - |
| 递延所得税负债非流动(元) | 4,175,000.00 | 4,230,000.00 | 4,303,000.00 | 4,322,000.00 | 4,307,000.00 | 4,292,000.00 | 4,344,000.00 | - | - |
| 非流动负债合计(元) | 31,399,494.00 | 31,748,037.00 | 32,099,203.00 | 31,225,439.00 | 31,613,613.00 | 31,943,596.00 | 31,187,847.00 | - | - |
| 总负债(元) | 37,868,176.00 | 38,610,677.00 | 39,003,746.00 | 38,687,994.00 | 39,929,923.00 | 40,623,649.00 | 40,702,477.00 | 41,561,375.00 | 42,329,740.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 890,445.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 |
| 库存股(元) | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | - | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 |
| 股本溢价(元) | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 |
| 留存收益(元) | 48,875,471.00 | 49,068,015.00 | 49,216,074.00 | 49,255,234.00 | 49,210,496.00 | 49,150,979.00 | 49,219,733.00 | 49,276,770.00 | 49,472,600.00 |
| 归属于母公司股东权益(元) | 53,112,161.00 | 53,304,705.00 | 53,452,764.00 | 53,491,924.00 | 53,447,186.00 | 53,387,669.00 | 53,456,423.00 | 53,513,460.00 | 53,709,290.00 |
| 股东权益合计(元) | 53,112,161.00 | 53,304,705.00 | 53,452,764.00 | 53,491,924.00 | 53,447,186.00 | 53,387,669.00 | 53,456,423.00 | 53,513,460.00 | 53,709,290.00 |
| 负债及股东权益合计(元) | 90,980,337.00 | 91,915,382.00 | 92,456,510.00 | 92,179,918.00 | 93,377,109.00 | 94,011,318.00 | 94,158,900.00 | 95,074,835.00 | 96,039,030.00 |
| 公告日期 | 2023-12-07 | 2023-10-19 | 2023-06-08 | 2023-03-09 | 2022-12-08 | 2022-10-20 | 2022-06-09 | 2022-03-10 | 2021-12-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |